Internal Auditor

2 hours ago

Makati City, National Capital Region, Philippines Philmetal Products Inc Full time ₱300,000 - ₱360,000 per year

Job Title: Internal Auditor

Location: Makati Office

Job Type: Full-time(onsite)

Job Summary:

The Internal Auditor supports the overall Internal Audit and Compliance (IAC) function of enhancing and protecting organizational value by providing risk-based, independent, strategic and insightful advice to management on the areas of internal controls and corporate Group governance. He/ She will report to the Internal Audit Assistant Manager.

Responsibilities:

  • Ensure proper execution of the procedures detailed in the audit program by examining data, records, reports, operating practices, and documentation.
  • Review and evaluate adequacy of internal controls and compliance with established policies and procedures
  • Present the audit findings with the concerned personnel or function and prepares the draft audit report with audit recommendations and submits draft audit report to the Internal Audit Supervisor for review
  • Evaluate the organization's business processes and operations, risks, goals and objectives through walkthrough and documentation using diagrams ex. flowcharts
  • Shall conduct audit fieldwork based on the audit program and instructions
  • Assist the audit team by performing data gathering and trend analysis prior to planning an audit
  • Assist the audit team in finalizing the applicable methodology per audit

Qualifications:

  • Graduate of BS Accountancy, Internal Auditing or related business/accounting. CPA and/or CIA is an advantage
  • At least 2 to 3 years' experience handling the same role preferably in a manufacturing set-up
  • Must have a strong attention to details
  • Has a strong background in data analytics and knows how to present
  • Strong interpersonal and reporting skills

Job Types: Full-time, Permanent

Pay: Php25, Php28,000.00 per month

Benefits:

  • Additional leave
  • Employee discount
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Work Location: In person

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